Verslo koncernas - Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
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2019
From: 2019-01-01
To: 2019-12-31
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2020
From: 2020-01-01
To: 2020-12-31
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2021
From: 2021-01-01
To: 2021-12-31
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2022
From: 2022-01-01
To: 2022-12-31
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2023
From: 2023-01-01
To: 2023-12-31
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2024
From: 2024-01-01
To: 2024-12-31
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2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | - | - | - | 12,700 | 43,395 | 44,150 | 43,850 | 107,489 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 0 | 0 | 0 | 10,424 | 26,567 | 36,772 | 37,352 | 95,756 |
| Equity | 2,500 | 2,500 | 2,500 | 8,718 | 6,004 | 3,218 | 6,687 | 18,024 |
| Liabilities | 0 | 0 | 0 | 547 | 1,390 | 4,548 | 2,219 | 8,736 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 2,500 | 2,500 | 2,500 | 9,265 | 7,394 | 7,766 | 8,906 | 26,760 |
| Total assets | 2,500 | 2,500 | 2,500 | 9,265 | 7,394 | 7,766 | 8,906 | 26,760 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 8,215 | 7,830 | 32,958 |
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Financial indicators
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| Revenue change y/y | - | - | - | - | +241.7% | +1.7% | -0.7% | +145.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.0% | 0.0% | 0.0% | 112.5% | 359.3% | 473.5% | 419.4% | 357.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.0% | 0.0% | 0.0% | 119.6% | 442.5% | 1142.7% | 558.6% | 531.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | 82.1% | 61.2% | 83.3% | 85.2% | 89.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 0.1 | 0.2 | 1.4 | 0.3 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | 12,700 | 43,395 | 44,150 | 43,850 | 107,489 |
Sales revenue
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Verslo koncernas - Social security debts
The company had no debts to Sodra
Verslo koncernas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-02 | 2026-03-02 | 1667.13 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.
Analysis of the company's financial position
This description was generated by artificial intelligence.
Report if inaccurate.
Verslo koncernas, UAB (code 304003356) is a Private Limited Liability Company active in accounting, bookkeeping and auditing activities; tax consultancy. In 2025, revenue increased to €107.5K from €43.9K in 2024 and €44.1K in 2023, marking a strong year-on-year rise of 145.1% and a two-year increase of 143.5%. Net profit also expanded sharply to €95.8K in 2025, compared with €37.4K in 2024 and €36.8K in 2023. The profit margin improved to 89.1%, showing that profitability remained very high relative to turnover. The balance sheet was modest in size but strengthened over the year: total assets reached €26.8K, equity €18.0K and liabilities €8.7K at the end of 2025. The equity ratio stood at 67.3% and debt-to-equity at 0.48, pointing to a relatively conservative capital structure. Asset turnover was 4.02x, indicating efficient use of the asset base. Revenue per employee was €107.5K and profit per employee €95.8K. Returns on equity and assets were exceptionally strong in 2025, reflecting the small capital base behind the results.